Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_151122FTO_111997
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Didihat UT-11-004-024-003/7142
(TURGOLI) 		3511004000NRG23151120220097857 15/11/2022 KAMALA DEVI 3511004WL013577 KAMALA DEVI 00112 IBKL0768PJS 2556 2556 Processed 23/11/2022 6618315956 KAMALA DEVI ()
2 Didihat UT-11-004-047-001/20033
(LAKHTIGAON) 		3511004000NRG23151120220097898 15/11/2022 DIGARI DEVI 3511004WL013586 DIGARI DEVI 00112 IBKL0768PJS 2556 2556 Processed 23/11/2022 6618315957 DIGARI DEVI ()
3 Didihat UT-11-004-049-001/1919
(LEEMABHAT) 		3511004000NRG23151120220097899 15/11/2022 KAMLESH SINGH 3511004WL013587 KAMLESH SINGH 00112 IBKL0768PJS 2556 2556 Processed 23/11/2022 6618315958 KAMLESH SINGH ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_151122FTO_111997 District Co-operative Bank 7668

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